2559609 - FAQ in CO-PA (Part V.) | SAP Knowledge Base Article

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2559609 - FAQ in CO-PA (Part V.)


1. Why is there leading Zero's in user defined characteristic in CO-PA Line item?
2. Why are there some entries in table CE4XXXX with initial KNT_FRM_KZ value?
3. You receive the error "Company code does not exist, Message No. KF016" in transaction KELR.
    Company code does not exist.PNG

4. You receive the error "The transfer was terminated. However, content errors occurred, Message No. GD074" in transaction KEFC. How can you view the error?
5. Can there be differences between FI and costing based CO-PA after KE27 run?
6. Why is characteristic Partner PC "PPRCTR" not available as a receiver in Assessment KEU1/KEU2?
7. After upgrade to EHP8 why no costing based CO-PA document on goods receipt / invoice receipt for subcontracting process?
8. How the 'valid to' (BISDAT) field in table CE4XXXX populated ?
9. Why Internal Order (RKAUFNR) cannot be used as sender in transaction KEU5 ?
10. How to capture change log for "Basic Formula & Formula Editor" in KER1 transaction code ?                                                                                                           



  • Controlling(CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


FAQ, User defined char, zero, zero's, table look up, KF018, KELC, KELR, BW, ke27, revaluation, KEU1, Receiver, partner profit center, PPRCTR, RKAUFNR, sender, assessment, COPA , KBA , CO-PA , Profitability Analysis , How To

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